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Immediate Superior: Regional P&CI Manager - AMEE
Job Grade: 20
Location: Sandton
Function: AMEE
Sub Function: Global P&CI
Type of Contract: Permanenet
Reference Number: 139230

Responsibilities

• Lead the Egypt Hub team to implement Hub Service level agreements with the OpCos and build strong collaboration between the OpCo P&CI Manager, OpCo FD and other key stakeholders.

• Facilitate Risk Management discussions, agree OpCo top risks and jointly define and monitor actions to ensure that the risks are prevented from materializing.

• Perform quarterly key controls testing of mandatory controls and report deficiencies to OpCo management for appropriate remediation.

• In conjunction with OpCo P&CI, perform Internal Controls over Financial Reporting

• Provide clarity on OpCo Business Self-assessments relating to Heineken Rules Internal Controls over Financial Reporting

• Support OpCos in the Access Management Process and ensure that focus is given on remediation of access conflicts.

 • Review specific policies and connect OpCos to share best practices.

• Facilitate and Plan CPI training, drive and monitor completion of CPI projects.

• Support OpCos to Perform Fraud and special investigations where required 

The Company’s approved Employment Equity Plan and Targets will be considered as part of the recruitment process. As an Equal Opportunities employer, we actively encourage and welcome people with various disabilities to apply. Heineken Beverages (South Africa) (Pty) Ltd) is committed to an organisational culture that recognises, appreciates and values inclusion and diversity. You must be fully eligible to live and work in South Africa to apply.